Masai Mara Wilderness Lodge (UK) Limited in London, EC1M 4JN

Description

Data updated on: 01-11-2023

The firm is located in London under the following Company Registration No.: 07746965. This company was set up in 2011. The office of this firm is situated at 82 St John Street . The post code for this place is EC1M 4JN. This enterprise's declared SIC number is 79110 which means Travel agency activities. Wednesday 31st August 2022 is the last time when the accounts were filed.

In order to meet the requirements of their customers, the following limited company is being guided by a body of two directors who are Pratima B. and Dipak B.. Their mutual commitment has been of prime importance to this specific limited company since 2011. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Pratima B. as a secretary since 2011.

Executives who have control over the firm are as follows: Dipak B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pappi B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 423	-98 729	-238 123	-361 369	-474 000

Balance Sheet
Cash Bank On Hand					2 239	139	941	89	214	49	51
Current Assets	44 749	65 274	26 864	35 948	361 256	411 130	11 985	10 089	10 214	10 049	10 051
Debtors	24 369	64 523	23 177	30 566	359 017	410 991	11 044	10 000	10 000	10 000	10 000
Net Assets Liabilities					-474 140	-585 472	-656 453	-655 561	-659 877
Other Debtors					359 017	410 991	11 044		10 000	10 000	10 000
Property Plant Equipment					700	355	11
Cash Bank In Hand	20 380	751	3 687	5 382	2 239
Intangible Fixed Assets	76 868	76 868	76 868	76 868	76 868
Tangible Fixed Assets					700

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-33 423	-128 729	-268 123	-391 369	-504 000
Shareholder Funds	-3 423	-98 729	-238 123	-361 369	-474 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-28 000	-3 000	-3 000
Accumulated Amortisation Impairment Intangible Assets										7 687	15 374
Accumulated Depreciation Impairment Property Plant Equipment					345	690	1 034	1 045	1 045	1 045
Average Number Employees During Period					4	5	5	4	4	4	4
Creditors					912 824	1 073 755	745 315	739 518	743 959	747 484	741 034
Fixed Assets				76 868	77 568	77 223	76 879	76 868
Increase From Amortisation Charge For Year Intangible Assets										7 687	7 687
Increase From Depreciation Charge For Year Property Plant Equipment						345	344	11
Intangible Assets					76 868	76 868	76 868	76 868	76 868	69 181	61 494
Intangible Assets Gross Cost					76 868	76 868	76 868	76 868	76 868	76 868
Net Current Assets Liabilities	-80 291	-175 597	-314 991	-438 237	-551 568	-662 625	-733 330	-729 429	-736 745	-737 435	-730 983
Other Creditors					778 055	924 548	590 219		743 359	743 884	741 034
Property Plant Equipment Gross Cost					1 045	1 045	1 045	1 045	1 045	1 045
Provisions For Liabilities Balance Sheet Subtotal					140	70	2
Total Assets Less Current Liabilities	-3 423	-98 729	-238 123	-361 369	-474 000	-585 402	-656 451	-652 561	-659 877	-668 254	-669 489
Trade Creditors Trade Payables					134 769	149 207	155 096		3 600	3 600
Creditors Due Within One Year	125 040	240 871	341 855	474 185	912 824
Intangible Fixed Assets Additions	76 868
Intangible Fixed Assets Cost Or Valuation	76 868	76 868	76 868	76 868
Number Shares Allotted	30 000	30 000	30 000	30 000	30 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions					1 045
Tangible Fixed Assets Cost Or Valuation					1 045
Tangible Fixed Assets Depreciation					345
Tangible Fixed Assets Depreciation Charged In Period					345

Company staff

Pratima B.

Role: Director

Appointed: 19 August 2011

Latest update: 6 April 2024

Dipak B.

Role: Director

Appointed: 19 August 2011

Latest update: 6 April 2024

Pratima B.

Role: Secretary

Appointed: 19 August 2011

Latest update: 6 April 2024

People with significant control

Dipak B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pappi B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 May 2013

Masai Mara Wilderness Lodge (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pratima B.

Dipak B.

Pratima B.

Gideon K.

Lindsay W.

People with significant control

Dipak B.

Pappi B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2016

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